Executive - Audit

CMS Computers Ltd is looking for Executive - Audit to join our dynamic team and embark on a rewarding career journey.

Audit Operations : Conducting internal audits to assess the effectiveness of internal controls, financial procedures, and compliance with regulations. Reviewing financial statements, records, and transactions to ensure accuracy and compliance with accounting standards. Examining business operations to identify areas for improvement, risk mitigation, and cost-saving opportunities. Performing risk assessments to evaluate potential risks and proposing strategies to mitigate them. Compliance and Regulation : Ensuring that the organization complies with relevant laws, regulations, and industry standards. Keeping abreast of changes in regulations and updating audit procedures accordingly. Developing and implementing policies and procedures to ensure compliance. Reporting and Documentation : Preparing detailed audit reports summarizing findings, recommendations, and corrective actions. Documenting audit procedures, results, and supporting evidence for review and reference. Communicating audit findings to relevant stakeholders and providing guidance on areas needing improvement. Coordination and Collaboration : Collaborating with different departments to gather information and ensure cooperation during audits. Providing guidance and support to junior auditors or audit teams, supervising their work and ensuring quality standards. Skills and Qualifications : Audit and Accounting Expertise : Strong knowledge of audit methodologies, accounting principles, and financial analysis. Analytical Skills : Ability to analyze complex data, identify patterns, and draw conclusions. Attention to Detail : Meticulousness in reviewing financial documents and records for accuracy and compliance. Communication Skills : Excellent verbal and written communication for presenting findings and interacting with stakeholders. Problem-Solving : Capacity to identify issues, propose solutions, and make recommendations for improvement.